( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
9882.97
8388.87
6742.04
5420.21
Total Expenditure
7430.23
6777.88
5340.22
4762.03
PBIDT (Excl OI)
2452.74
1610.99
1401.82
658.18
Other Income
312.35
260.11
267.02
268.68
Operating Profit
2765.09
1871.1
1668.84
926.86
Interest
12.22
11.91
13.1
12.17
Exceptional Items
NA
NA
NA
NA
PBDT
2752.87
1859.19
1655.74
914.69
Depreciation
157.14
148.64
167.73
161.18
Profit Before Tax
2595.73
1710.55
1488.01
753.51
Tax
670.35
443.65
389.06
206.26
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1925.38
1266.9
1098.95
547.25
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1925.38
1266.9
1098.95
547.25
Minority Interest
-2.52
-0.14
-1.91
-0.12
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1922.86
1266.76
1097.04
547.13
Equity Capital
4991.46
4991.46
4991.46
4991.46
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.85
2.53
2.19
1.09
Calculated EPS (Annualised)
15.40
10.15
8.79
4.38
No of Public Share Holdings
124786434
124786434
124786434
124786434
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
24.81
19.20
20.79
12.14
PBIDTM%
27.97
22.30
24.75
17.10
PBDTM%
27.85
22.16
24.55
16.87
PBTM%
26.26
20.39
22.07
13.90
PATM%
19.48
15.10
16.29
10.09